Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: DIRECTORY. AMOUNT: 4,415. DESCRIPTION: MISCELLANEOUS. AMOUNT: 316. TOTAL TO FORM 990-EZ, LINE 8: 4,731. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 832. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,415. TOTAL TO FORM 990-EZ, LINE 14: 9,247. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 9,859. DESCRIPTION: MISCELLANEOUS. AMOUNT: 271. DESCRIPTION: INTERNET EXPENSES. AMOUNT: 463. DESCRIPTION: BANK FEES. AMOUNT: 5,554. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 370. DESCRIPTION: TRAVEL. AMOUNT: 122. DESCRIPTION: LOAN INTEREST. AMOUNT: 1,146. TOTAL TO FORM 990-EZ, LINE 16: 17,785. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 19,825. END OF YEAR AMOUNT: 17,640. |
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